Audit
AUDIT COMMITTEE MEETING - 03 february 2023
Meeting Date:
Friday, 03 February 2023
Meeting Documents:
Item 4 Agenda Audit Committee Meeting - 03 February 2023.pdfItem 5.1 Minutes Audit Committee - 27 October 2022.pdfItem 7.1 ELRC 3rd Quarter Report 2022-23.pdfItem 7.1 IA Report - Review of ELRC 3rd Quarter Report 2022-23.pdfItem 8 ELRC Audit Committee Progress Report Q3 2022-23.pdfItem 8.4 Summary on changes of policies.pdfItem 8.4.1 ELRC ICT Acceptable Use Policy.pdfItem 8.4.2 ELRC ICT Security Policy.pdfItem 8.4.2 ICT Strategic Plan & Digital Transformation.pdfItem 8.4.4 IT Governance Framework Policy.pdfItem 8.4.5 IT Continuity Plan.pdfItem 8.4.6 Changes effected on SCM Policy.pdfItem 8.5 Internal Audit Charter - 2023-24.pdfItem 8.6 ARC Charter 2023-24.pdfItem 8.8 3rd Quarter Prior Audit Reports - IA Findings .pdfItem 8.8 Asset Management.pdfItem 8.8 DMS Report.pdfItem 8.8 Review of Accruals list and cancellation of POs.pdfItem 8.9.1 Q3 Consolidated Risk Register.pdfItem 8.9.2 ICT Governance Quarter 3 Report 2022-23.pdfItem 8.9.3 Compliance Checklist - Q3 - 2022/23.xlsxItem 8.9.4 SHE Report 3rd Quarter Report 2022-23.pdfMeeting Type:
Audit